Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:42:01 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_131222FTO_90106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADALA PB-06-002-018-001/4
(Bulewal) 		2606002000NRG22111220220134921 13/12/2022 Chanchal Singh 2606002WL0010979 Chanchal Singh 00349 PSIB0000069 1076 1076 Processed 20/12/2022 7320691507 Chanchal Singh ()
2 NADALA PB-06-002-018-001/4
(Bulewal) 		2606002000NRG22111220220134920 13/12/2022 Chanchal Singh 2606002WL0010979 Chanchal Singh 00349 PSIB0000069 1883 1883 Processed 20/12/2022 7320691506 Chanchal Singh ()
3 NADALA PB-06-002-018-001/4
(Bulewal) 		2606002000NRG22111220220134919 13/12/2022 Chanchal Singh 2606002WL0010979 Chanchal Singh 00349 PSIB0000069 1345 1345 Processed 20/12/2022 7320691505 Chanchal Singh ()
SubTotal 4304 4304
4 NADALA PB-06-002-001-001/80
(Akabarpur) 		2606002000NRG22111220220134939 13/12/2022 Raj 2606002WL0010984 Raj 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691537 No Such Account
5 NADALA PB-06-002-005-001/19
(Bajaj) 		2606002000NRG22111220220134928 13/12/2022 Resham Kaur 2606002WL0010981 Resham Kaur 00352 PUNB0PGB003 2959 2959 Rejected 20/12/2022 7320691534 No Such Account
6 NADALA PB-06-002-005-001/19
(Bajaj) 		2606002000NRG22111220220134927 13/12/2022 Resham Kaur 2606002WL0010981 Resham Kaur 00352 PUNB0PGB003 3228 3228 Rejected 20/12/2022 7320691527 No Such Account
7 NADALA PB-06-002-007-001/121
(Bariyar) 		2606002000NRG22111220220134925 13/12/2022 Manjit 2606002WL0010980 Manjit 00352 PUNB0PGB003 1345 1345 Processed 20/12/2022 7320691540 Manjit ()
8 NADALA PB-06-002-007-001/121
(Bariyar) 		2606002000NRG22111220220134924 13/12/2022 Manjit 2606002WL0010980 Manjit 00352 PUNB0PGB003 1614 1614 Processed 20/12/2022 7320691539 Manjit ()
9 NADALA PB-06-002-007-001/121
(Bariyar) 		2606002000NRG22111220220134923 13/12/2022 Manjit 2606002WL0010980 Manjit 00352 PUNB0PGB003 1614 1614 Processed 20/12/2022 7320691541 Manjit ()
10 NADALA PB-06-002-008-001/97
(Bassi) 		2606002000NRG22111220220134940 13/12/2022 Jiwan 2606002WL0010985 Jiwan 00352 PUNB0PGB003 1345 1345 Rejected 20/12/2022 7320691538 No Such Account
11 NADALA PB-06-002-010-001/121
(Bhatnura Kalan) 		2606002000NRG22111220220134941 13/12/2022 Meva 2606002WL0010986 Meva 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691536 No Such Account
12 NADALA PB-06-002-014-001/88
(Bhagbanpur) 		2606002000NRG22111220220134942 13/12/2022 Gur 2606002WL0010987 Gur 00352 PUNB0PGB003 3228 3228 Rejected 20/12/2022 7320691533 No Such Account
13 NADALA PB-06-002-014-001/88
(Bhagbanpur) 		2606002000NRG22111220220134943 13/12/2022 Gur 2606002WL0010987 Gur 00352 PUNB0PGB003 3228 3228 Rejected 20/12/2022 7320691529 No Such Account
14 NADALA PB-06-002-025-001/39
(Daudpur) 		2606002000NRG22111220220134945 13/12/2022 Rani 2606002WL0010988 Rani 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691517 No Such Account
15 NADALA PB-06-002-025-001/39
(Daudpur) 		2606002000NRG22111220220134946 13/12/2022 Rani 2606002WL0010988 Rani 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691518 No Such Account
16 NADALA PB-06-002-032-001/32
(Ghag Daulatpur) 		2606002000NRG22051220220134904 13/12/2022 Gian Kaur 2606002WL0010976 Gian Kaur 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691532 No Such Account
17 NADALA PB-06-002-032-001/32
(Ghag Daulatpur) 		2606002000NRG22051220220134903 13/12/2022 Gian Kaur 2606002WL0010976 Gian Kaur 00352 PUNB0PGB003 538 538 Rejected 20/12/2022 7320691526 No Such Account
18 NADALA PB-06-002-046-001/6
(Kooka) 		2606002000NRG22111220220134933 13/12/2022 bholi 2606002WL0010983 bholi 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691524 No Such Account
19 NADALA PB-06-002-046-001/6
(Kooka) 		2606002000NRG22111220220134932 13/12/2022 bholi 2606002WL0010983 bholi 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691514 No Such Account
20 NADALA PB-06-002-046-001/6
(Kooka) 		2606002000NRG22111220220134934 13/12/2022 kul 2606002WL0010983 kul 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691525 No Such Account
21 NADALA PB-06-002-052-001/27
(Mubarikpur) 		2606002000NRG22031020220134817 13/12/2022 Nirmal Singh 2606002WL0010943 Nirmal Singh 00352 PUNB0PGB003 1614 1614 Processed 20/12/2022 7320691530 Nirmal Singh ()
22 NADALA PB-06-002-055-001/105
(Maitle Kherabad) 		2606002000NRG22031020220134812 13/12/2022 Usha Rani 2606002WL0010940 Usha Rani 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691522 No Such Account
23 NADALA PB-06-002-055-001/105
(Maitle Kherabad) 		2606002000NRG22031020220134811 13/12/2022 Usha Rani 2606002WL0010940 Usha Rani 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691523 No Such Account
24 NADALA PB-06-002-061-001/117
(Mand Kula) 		2606002000NRG22031020220134815 13/12/2022 vik 2606002WL0010941 vik 00352 PUNB0PGB003 269 269 Rejected 20/12/2022 7320691520 No Such Account
25 NADALA PB-06-002-061-001/117
(Mand Kula) 		2606002000NRG22031020220134814 13/12/2022 vik 2606002WL0010941 vik 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691519 No Such Account
26 NADALA PB-06-002-061-001/25
(Mand Kula) 		2606002000NRG22031020220134813 13/12/2022 Venus 2606002WL0010941 Venus 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691512 No Such Account
27 NADALA PB-06-002-067-001/125
(Nadali) 		2606002000NRG22031020220134818 13/12/2022 shi 2606002WL0010944 shi 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691542 No Such Account
28 NADALA PB-06-002-067-001/137
(Nadali) 		2606002000NRG22111220220134947 13/12/2022 sarabjit Kaur 2606002WL0010989 sarabjit Kaur 00352 PUNB0PGB003 1345 1345 Processed 20/12/2022 7320691528 sarabjit Kaur ()
29 NADALA PB-06-002-067-001/88
(Nadali) 		2606002000NRG22031020220134819 13/12/2022 Amrik singh 2606002WL0010944 Amrik singh 00352 PUNB0PGB003 1345 1345 Rejected 20/12/2022 7320691521 No Such Account
30 NADALA PB-06-002-088-001/52
(Talwandi Kuka) 		2606002000NRG22031020220134821 13/12/2022 Lakhwinder Singh 2606002WL0010945 Lakhwinder Singh 00352 PUNB0PGB003 1614 1614 Rejected 20/12/2022 7320691535 No Such Account
SubTotal 46268 46268
31 NADALA PB-06-002-067-001/69
(Nadali) 		2606002000NRG22111220220134951 13/12/2022 Geet 2606002WL0010989 Geet 00354 PUNB0071810 1614 1614 Processed 20/12/2022 7320691508 Geet ()
SubTotal 1614 1614
32 NADALA PB-06-002-025-001/20
(Daudpur) 		2606002000NRG22191120220134895 13/12/2022 Surjit Kaur 2606002WL0010973 Surjit Kaur 00354 PUNB0119100 807 807 Processed 20/12/2022 7320691509 Surjit Kaur ()
SubTotal 807 807
33 NADALA PB-06-002-025-001/16
(Daudpur) 		2606002000NRG22111220220134944 13/12/2022 jas 2606002WL0010988 jas 00354 PUNB0147910 1076 1076 Processed 20/12/2022 7320691510 jas ()
SubTotal 1076 1076
34 NADALA PB-06-002-067-001/128
(Nadali) 		2606002000NRG22031020220134820 13/12/2022 Sukhdev 2606002WL0010944 Sukhdev 00354 PUNB0348900 1614 1614 Processed 20/12/2022 7320691513 Sukhdev ()
35 NADALA PB-06-002-067-001/87
(Nadali) 		2606002000NRG22111220220134952 13/12/2022 Lakh 2606002WL0010989 Lakh 00354 PUNB0348900 1614 1614 Processed 20/12/2022 7320691511 Lakh ()
SubTotal 3228 3228
36 NADALA PB-06-002-064-001/76
(Model Town) 		2606002000NRG22031020220134816 13/12/2022 Mukhtiar 2606002WL0010942 Mukhtiar 00354 PUNB0409200 3497 3497 Processed 20/12/2022 7320691515 Mukhtiar ()
37 NADALA PB-06-002-085-001/20
(Talwandi Purdal) 		2606002000NRG22111220220134953 13/12/2022 Salinder Kaur 2606002WL0010990 Salinder Kaur 00354 PUNB0409200 1345 1345 Processed 20/12/2022 7320691516 Salinder Kaur ()
SubTotal 4842 4842
38 NADALA PB-06-002-055-001/103
(Maitle Kherabad) 		2606002000NRG22111220220134930 13/12/2022 Inderjit Singh 2606002WL0010982 Inderjit Singh 00462 UCBA0000320 1614 1614 Processed 20/12/2022 7320691531 INDERJIT SINGH ()
SubTotal 1614 1614
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_131222FTO_90106 Punjab & Sind Bank PSIB0000069 NADALA 4304
2 NADALA PB2606002_131222FTO_90106 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46268
3 NADALA PB2606002_131222FTO_90106 Punjab National Bank PUNB0071810 Begowal 1614
4 NADALA PB2606002_131222FTO_90106 Punjab National Bank PUNB0119100 BHAM 807
5 NADALA PB2606002_131222FTO_90106 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1076
6 NADALA PB2606002_131222FTO_90106 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 3228
7 NADALA PB2606002_131222FTO_90106 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 4842
8 NADALA PB2606002_131222FTO_90106 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1614

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